Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Details)

v3.21.2
Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended
Jun. 30, 2021
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2021
USD ($)
segment
Jun. 30, 2020
USD ($)
Segment Reporting [Abstract]                
Number of operating segments | segment             3  
Segment Reporting Information [Line Items]                
Sales $ 428,380     $ 359,422     $ 1,232,191 $ 1,099,166
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 60,015     49,397     175,718 139,024
Non-Operating Income and Expenses [Abstract]                
Acquisition related items (398)     (355)     (38) (2,576)
ERP integration costs (118)     (745)     (477) (2,160)
Workforce reductions and related costs (1,826)     (776)     (10,644) (4,425)
Other cost-reduction initiatives (4,871)     (4,743)     (12,339) (20,951)
Gain on sale of ownership interest in a subsidiary 0     11,208     0 11,208
Legal matter reserve 0     (10,566)     0 (10,566)
Non-recurring / incremental coronavirus disease 2019 ("COVID-19") costs (1,993)     (1,871)     (4,689) (2,534)
Goodwill write-down 0     0     0 (90,408)
Joint Venture depreciation, amortization, interest expense and other charges 0     (2,473)     0 (4,732)
Stock-based compensation (5,713)     (2,539)     (12,960) (7,078)
Non-service pension and postretirement expense (1,929)     (2,227)     (5,730) (6,682)
Depreciation and amortization (35,389)     (30,168)     (97,919) (88,418)
Interest expense (6,748)     (8,082)     (21,709) (26,935)
Net income (loss) attributable to noncontrolling interests 11     (420)     (60) (491)
Income before income tax 1,041     (4,360)     9,153 (117,724)
Income tax benefit (provision) 2,325     6,209     (2,627) 22,672
Net income (loss) 3,366 $ 5,152 $ (1,992) 1,849 $ (86,595) $ (10,306) 6,526 (95,052)
SGK Brand Solutions                
Segment Reporting Information [Line Items]                
Sales 199,715     165,780     538,879 513,515
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization (26,813)     (21,833)     (72,700) (65,274)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 3,790     1,794     14,135 9,058
Memorialization                
Segment Reporting Information [Line Items]                
Sales 184,337     162,118     573,068 478,342
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization (5,838)     (5,549)     (17,016) (15,024)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges 484     697     1,279 1,754
Industrial Technologies                
Segment Reporting Information [Line Items]                
Sales 44,328     31,524     120,244 107,309
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization (1,399)     (1,450)     (4,241) (4,320)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges               268
Operating Segments | SGK Brand Solutions                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 33,258     20,846     75,426 61,808
Operating Segments | Memorialization                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 36,402     37,734     132,080 103,020
Operating Segments | Industrial Technologies                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: 5,940     4,679     15,242 15,205
Corporate and Non-Operating                
Reconciliation Of Adjusted EBITDA To Net Income [Abstract]                
Adjusted EBITDA: (15,585)     (13,862)     (47,030) (41,009)
Non-Operating Income and Expenses [Abstract]                
Depreciation and amortization (1,339)     (1,336)     (3,962) (3,800)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges $ 2,939     $ 4,128     $ 8,084 $ 19,032